Form 990 for tax year 2025

Filed by CENTER POINT GA INC.

Totals

Total revenue: $862,051
Total expenses: $965,943
Contributions and grants received: $520,968
Grants paid: $0
Program service revenue: $141,416
Investment income: $67,811
Other revenue: $131,856
Total assets, end of year: $1,418,037
Total liabilities, end of year: $29,641
Net assets or fund balances, end of year: $1,388,396
Program services expenses (Part IX): $716,230
Management and general expenses: $187,386
Fundraising expenses: $62,327
Program service expenses (Part III): $716,230

Program services were 74.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

1e · Government grants (contributions)

$376,680
1f · All other contributions, gifts and grants

$144,288
2a · Program service revenue: COUNSELING FEES

total $102,416 · related or exempt $102,416
2b · Program service revenue: HALL COUNTY

total $39,000 · related or exempt $39,000
3 · Investment income

total $60,129 · related or exempt $60,129
7a · Gross sales of assets other than inventory

securities $7,682
7b · Less cost or other basis and sales expenses

securities $0
7c · Gain or loss

securities $7,682
7d · Net gain or loss

total $7,682 · related or exempt $7,682
8a · Fundraising events: gross income

$139,969
8b · Fundraising events: direct expenses

$12,113
8c · Net income from fundraising events

total $127,856 · excluded $127,856
11a · Other revenue: FISCAL AGENT - DFC FUN

total $4,000 · unrelated business $4,000
11e · Other revenue, total

$4,000

Functional expenses

Part IX, the statement of functional expenses.

7 · Other salaries and wages

total $615,814 · program services $513,093 · management and general $86,648 · fundraising $16,073
9 · Other employee benefits

total $23,626 · program services $11,304 · management and general $12,322
10 · Payroll taxes

total $47,089 · program services $39,238 · management and general $6,621 · fundraising $1,230
11c · Fees: accounting

total $63,448 · program services $42,602 · management and general $6,312 · fundraising $14,534
11g · Fees: other

total $30 · management and general $30
12 · Advertising and promotion

total $37,898 · program services $2,565 · management and general $22,606 · fundraising $12,727
13 · Office expenses

total $36,845 · program services $28,820 · management and general $7,283 · fundraising $742
14 · Information technology

total $9,991 · program services $7,494 · management and general $2,497
16 · Occupancy

total $42,276 · program services $18,403 · management and general $23,367 · fundraising $506
17 · Travel

total $9,338 · program services $8,884 · management and general $454
19 · Conferences, conventions and meetings

total $1,448 · program services $476 · management and general $514 · fundraising $458
22 · Depreciation, depletion and amortization

total $11,446 · program services $8,043 · management and general $2,763 · fundraising $640
23 · Insurance

total $24,140 · program services $19,073 · management and general $4,594 · fundraising $473
24a · Other expenses: DUES & SUBSCRIPTIONS

total $27,909 · program services $7,988 · management and general $6,886 · fundraising $13,035
24b · Other expenses: OTHER OPERATING EXPENSE

total $14,645 · program services $8,247 · management and general $4,489 · fundraising $1,909

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $271,363 · end of year $114,009
3 · Pledges and grants receivable

beginning of year $74,205 · end of year $103,327
4 · Accounts receivable

beginning of year $6,194 · end of year $18,734
9 · Prepaid expenses and deferred charges

beginning of year $3,808
10a · Land, buildings and equipment: cost or other basis

$459,297
10b · Land, buildings and equipment: accumulated depreciation

$351,221
10c · Land, buildings and equipment, net

beginning of year $119,522 · end of year $108,076
11 · Investments: publicly traded securities

beginning of year $1,080,314 · end of year $1,073,891
17 · Accounts payable and accrued expenses

beginning of year $11,465 · end of year $29,641
19 · Deferred revenue

beginning of year $67,030
27 · Net assets without donor restrictions

beginning of year $1,310,156 · end of year $1,353,423
28 · Net assets with donor restrictions

beginning of year $166,755 · end of year $34,973

Mission and programs · 2025

Mission

TO STRENGTHEN HALL COUNTY STUDENTS AND FAMILIES THROUGH EDUCATION, COUNSELING, MENTORING AND PREVENTION.

Activities or mission (Part I)

TO STRENGTHEN HALL COUNTY STUDENTS AND FAMILIES TRHOUGH EDUCATION, COUNSELING, MENTORING AND PREVENTION.

COUNSELING: THE CENTER'S COUNSELING PROGRAM PROVIDES PROFESSIONAL, HIGH QUALITY, MULTICULTURAL SERVICES FOR CHILDREN AND FAMILIES IN GAINESVILLE AND SURROUNDING AREAS. THE GOAL IS TO BE A SAFE PLACE FOR FAMILIES TO EXPERIENCE RECONCILIATION, HOPE AND HEALING. TO THIS END, THE PROGRAM SPECIALIZES IN WORKING WITH CHILDREN, FAMILIES, INDIVIDUALS, AND COUPLES ON A VARIETY OF ISSUES WITHIN A CARING AND CONFIDENTIAL ENVIRONMENT.

Expenses $271,560 · Revenue $170,227
MENTORING: THE CENTER'S MENTOR PROGRAM RECRUITS AND TRAINS CARING ADULTS TO WORK ONE-ON-ONE WITH STUDENTS IN LOCAL AREA SCHOOLS. THE MENTORS AGREE TO MEET WITH THEIR STUDENTS ONCE A WEEK FOR THE DURATION OF THE ACADEMIC YEAR AND FOCUS ON IMPROVING ACADEMICS, ATTENDANCE, BEHAVIOR, PEER RELATIONS, AND BONDING WITH SCHOOL. MENTORS RECEIVE A TWO-HOUR TRAINING SESSION AND BACKGROUND CHECK. ONCE TRAINED, THE MENTOR CHOOSES THE SCHOOL OR CLUB IN WHICH THEY WOULD LIKE TO SERVE. PROGRAM EVALUATIONS ARE CONSISTENTLY POSITIVE AND DEMONSTRATE STUDENT IMPROVEMENT.

Expenses $87,651 · Revenue $39,000
PREVENTION EDUCATION: CLASSROOM BASED EDUCATION: THIS IS A CLASSROOM-BASED PROGRAM DESIGNED TO ENCOURAGE HEALTHY AND SAFE RELATIONSHIPS AND RESPONSIBLE DECISION MAKING AMONG TEENS. IT IS CURRENTLY OFFERED TO STUDENTS IN GRADES 10-12 AT LOCAL AREA SCHOOLS. THE EVIDENCED-BASED CURRICULUM, CHOOSING THE BEST JOURNEY, EMPOWERS YOUNG PEOPLE TO MAKE SAFE AND POSITIVE CHOICES. LESSONS THAT ARE COVERED INCLUDE: SETTING GOALS, MAKING THE BEST DECISIONS, AVOIDING PREGNANCY, AVOIDING STDS, DEVELOPING THE BEST RELATIONSHIPS, CHOOSING ABSTINENCE UNTIL MARRIAGE, OVERCOMING THE PRESSURE AND BEING ASSERTIVE. IN ADDITION, BABY THINK IT OVER INFANT SIMULATOR DOLLS PROVIDE TEENS WITH THE OPPORTUNITY TO ADDRESS THE CHALLENGES AND REALITIES OF BEING A TEEN PARENT. PREGNANT & PARENTING SUPPORT & EDUCATION: THIS IS A WEEKLY SUPPORT GROUP FOR MIDDLE AND HIGH SCHOOL GIRLS WHO ARE PREGNANT OR ALREADY HAVE CHILDREN. THESE GROUPS ARE DESIGNED TO ENCOURAGE THE STUDENTS TO COMPLETE HIGH SCHOOL, REDUCE SUBSEQUENT PREGNANCIES, ENSURE HEALTHY PREGNANCIES AND BABIES, IMPROVE PARENTING SKILLS AND REDUCE EARLY CHILDHOOD ABUSE. SMART GIRLS/WISE GUYS: THIS IS AN ABSTINENCE-BASED EDUCATION GROUP OFFERED TO STUDENTS IN GRADES 10-12 AT LOCAL AREA SCHOOLS. THESE GROUPS MEET WEEKLY FOR ONE SEMESTER, SERVING 7 TO 10 STUDENTS AT A TIME. THESE GROUPS PROVIDE YOUNG MEN AND WOMEN WITH THE SKILLS NEEDED TO OVERCOME NEGATIVE PEER PRESSURE, THE TOOLS TO PROTECT THEMSELVES FROM THOSE WHO WISH TO EXPLOIT AND THE ESTEEM TO VIEW THEIR FUTURE POTENTIAL ACCURATELY.

Expenses $357,019

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

MARIA CALKINS

SECRETARY

Total calculated

$0

Hours/week

1
LEIGH CUMISKEY

MEMBER

Total calculated

$0

Hours/week

0.5
CLAUDIA DELEON

MEMBER

Total calculated

$0

Hours/week

0.5
GRISELDA ENRIQUEZ

MEMBER

Total calculated

$0

Hours/week

0.5
NOSLEIVYS FALCON

MEMBER

Total calculated

$0

Hours/week

0.5
JOSUE FIGUEROA

MEMBER

Total calculated

$0

Hours/week

0.5
RAYMOND SMITH

MEMBER

Total calculated

$0

Hours/week

0.5
CHAUDRON GILLE

MEMBER

Total calculated

$0

Hours/week

0.5
CALLIE HUGHS

MEMBER

Total calculated

$0

Hours/week

0.5
TREY MCPHAUL

CHAIRMAN

Total calculated

$0

Hours/week

1
RANDY JESSUP

TREASURER

Total calculated

$0

Hours/week

1
ANDRIANA COLLINS

MEMBER

Total calculated

$0

Hours/week

0.5
LEE ROGERS

VICE CHAIR

Total calculated

$0

Hours/week

1
AUSTIN SCHLIEMAN

MEMBER

Total calculated

$0

Hours/week

0.5
ROLAND STANLEY

MEMBER

Total calculated

$0

Hours/week

0.5
DAWN WOOD

MEMBER

Total calculated

$0

Hours/week

0.5

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type: form_990
Tax year: 2025
Filed: 9 June 2026
IRS schema version: 2025v4.1
Source object: 202621619349300312

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